Rio Tinto PLC
LSE:RIO
Income Statement
Earnings Waterfall
Rio Tinto PLC
Revenue
|
54B
USD
|
Cost of Revenue
|
-26.6B
USD
|
Gross Profit
|
27.4B
USD
|
Operating Expenses
|
-10.6B
USD
|
Operating Income
|
16.9B
USD
|
Other Expenses
|
-6.8B
USD
|
Net Income
|
10.1B
USD
|
Income Statement
Rio Tinto PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 228
N/A
|
10 908
+18%
|
12 954
+19%
|
15 607
+20%
|
19 033
+22%
|
20 983
+10%
|
22 465
+7%
|
23 899
+6%
|
29 700
+24%
|
44 837
+51%
|
81 456
+82%
|
73 110
-10%
|
41 825
-43%
|
47 523
+14%
|
55 171
+16%
|
59 683
+8%
|
60 537
+1%
|
56 805
-6%
|
50 942
-10%
|
50 129
-2%
|
51 171
+2%
|
50 997
0%
|
47 664
-7%
|
41 307
-13%
|
34 829
-16%
|
32 349
-7%
|
33 781
+4%
|
37 600
+11%
|
40 030
+6%
|
40 625
+1%
|
40 522
0%
|
41 330
+2%
|
43 165
+4%
|
41 805
-3%
|
44 611
+7%
|
58 332
+31%
|
63 495
+9%
|
60 187
-5%
|
55 554
-8%
|
52 446
-6%
|
54 041
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23 839)
|
0
|
(21 140)
|
0
|
(18 568)
|
0
|
(19 646)
|
0
|
(19 867)
|
0
|
(19 526)
|
0
|
(18 351)
|
0
|
(22 213)
|
0
|
(25 200)
|
0
|
(26 597)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23 825
N/A
|
0
N/A
|
13 689
N/A
|
0
N/A
|
15 213
N/A
|
0
N/A
|
20 384
N/A
|
0
N/A
|
20 655
N/A
|
0
N/A
|
23 639
N/A
|
0
N/A
|
26 260
N/A
|
0
N/A
|
41 282
N/A
|
0
N/A
|
30 354
N/A
|
0
N/A
|
27 444
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 732)
|
(8 215)
|
(9 627)
|
(11 319)
|
(12 436)
|
(13 070)
|
(13 887)
|
(15 239)
|
(21 071)
|
(32 736)
|
(58 249)
|
(55 012)
|
(34 332)
|
(34 553)
|
(35 856)
|
(37 301)
|
(37 697)
|
(38 718)
|
(39 505)
|
(39 200)
|
(37 052)
|
(35 666)
|
(9 298)
|
(31 674)
|
(7 159)
|
(27 990)
|
(7 506)
|
(26 378)
|
(6 741)
|
(28 305)
|
(7 098)
|
(27 004)
|
(7 290)
|
(27 323)
|
(7 220)
|
(30 028)
|
(10 312)
|
(35 601)
|
(9 627)
|
(36 342)
|
(10 569)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 370)
|
0
|
(2 165)
|
0
|
(1 454)
|
0
|
(2 338)
|
0
|
(2 580)
|
0
|
(1 985)
|
0
|
(1 766)
|
0
|
(3 811)
|
0
|
(3 661)
|
0
|
(3 090)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(113)
|
(237)
|
(187)
|
(321)
|
(664)
|
(1 540)
|
(1 388)
|
(514)
|
(480)
|
(594)
|
(827)
|
(1 437)
|
(2 014)
|
(1 971)
|
(1 468)
|
(948)
|
(761)
|
(859)
|
(650)
|
(680)
|
(600)
|
(557)
|
(405)
|
(503)
|
(502)
|
(533)
|
(543)
|
(669)
|
(617)
|
(670)
|
(669)
|
(791)
|
(769)
|
(972)
|
(1 239)
|
(1 475)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 860)
|
0
|
(4 645)
|
0
|
(4 794)
|
0
|
(4 375)
|
0
|
(4 015)
|
(114)
|
(4 384)
|
0
|
(4 279)
|
0
|
(4 697)
|
0
|
(5 010)
|
0
|
(5 334)
|
|
Other Operating Expenses |
(7 732)
|
(8 215)
|
(9 627)
|
(11 319)
|
(12 436)
|
(12 957)
|
(13 650)
|
(15 052)
|
(20 750)
|
(32 072)
|
(56 709)
|
(53 624)
|
(33 818)
|
(34 073)
|
(35 262)
|
(36 474)
|
(36 260)
|
(36 704)
|
(37 534)
|
(37 732)
|
(36 104)
|
(34 905)
|
(209)
|
(31 024)
|
331
|
(27 390)
|
(701)
|
(25 973)
|
475
|
(27 803)
|
30
|
(26 347)
|
(252)
|
(26 706)
|
(505)
|
(29 359)
|
(1 013)
|
(34 832)
|
16
|
(35 103)
|
(670)
|
|
Operating Income |
1 496
N/A
|
2 693
+80%
|
3 327
+24%
|
4 288
+29%
|
6 597
+54%
|
7 913
+20%
|
8 578
+8%
|
8 660
+1%
|
8 629
0%
|
12 101
+40%
|
23 207
+92%
|
18 098
-22%
|
7 493
-59%
|
12 970
+73%
|
19 315
+49%
|
22 382
+16%
|
22 840
+2%
|
18 087
-21%
|
11 437
-37%
|
10 929
-4%
|
14 119
+29%
|
15 331
+9%
|
14 527
-5%
|
9 633
-34%
|
6 530
-32%
|
4 359
-33%
|
7 707
+77%
|
11 222
+46%
|
13 643
+22%
|
12 320
-10%
|
13 557
+10%
|
14 326
+6%
|
16 349
+14%
|
14 482
-11%
|
19 040
+31%
|
28 304
+49%
|
30 970
+9%
|
24 586
-21%
|
20 727
-16%
|
16 104
-22%
|
16 875
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
564
|
275
|
538
|
706
|
506
|
1 104
|
1 405
|
1 566
|
1 431
|
481
|
(742)
|
319
|
603
|
484
|
1 177
|
437
|
219
|
383
|
1 459
|
(1 247)
|
(3 340)
|
(285)
|
(3 575)
|
(4 080)
|
(4 203)
|
(2 229)
|
(1 095)
|
(835)
|
(1 858)
|
572
|
(435)
|
497
|
(1 343)
|
(306)
|
(2 117)
|
335
|
267
|
1 227
|
(1 113)
|
113
|
(1 709)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
3
|
3
|
396
|
(53)
|
(58)
|
2 655
|
(3 031)
|
(4 431)
|
13
|
(914)
|
293
|
259
|
(9 492)
|
(9 159)
|
(14 888)
|
(15 259)
|
(6 905)
|
(8 291)
|
(1 072)
|
37
|
(2 719)
|
(2 153)
|
(14)
|
(793)
|
1 277
|
2 056
|
5 180
|
2 179
|
(3 799)
|
(2 561)
|
(1 292)
|
(108)
|
(48)
|
0
|
391
|
(1 332)
|
(936)
|
|
Gain/Loss on Disposition of Assets |
126
|
0
|
0
|
98
|
322
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(92)
|
13
|
(87)
|
(101)
|
(116)
|
107
|
(139)
|
(153)
|
(166)
|
(242)
|
(438)
|
(420)
|
(249)
|
(254)
|
(294)
|
(336)
|
(353)
|
(410)
|
(439)
|
(395)
|
(369)
|
(369)
|
(328)
|
(385)
|
(334)
|
(350)
|
(255)
|
(393)
|
(246)
|
(356)
|
(135)
|
(381)
|
(88)
|
(403)
|
(240)
|
(370)
|
(356)
|
(714)
|
(1 343)
|
(1 608)
|
(445)
|
|
Pre-Tax Income |
2 094
N/A
|
2 981
+42%
|
3 778
+27%
|
4 991
+32%
|
7 312
+47%
|
9 127
+25%
|
10 240
+12%
|
10 020
-2%
|
9 836
-2%
|
14 995
+52%
|
18 996
+27%
|
13 566
-29%
|
7 860
-42%
|
12 286
+56%
|
20 491
+67%
|
22 742
+11%
|
13 214
-42%
|
8 901
-33%
|
(2 431)
N/A
|
(5 972)
-146%
|
3 505
N/A
|
6 386
+82%
|
9 552
+50%
|
5 205
-46%
|
(726)
N/A
|
(373)
+49%
|
6 343
N/A
|
9 201
+45%
|
12 816
+39%
|
14 592
+14%
|
18 167
+24%
|
16 621
-9%
|
11 119
-33%
|
11 212
+1%
|
15 391
+37%
|
28 161
+83%
|
30 833
+9%
|
25 099
-19%
|
18 662
-26%
|
13 277
-29%
|
13 785
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(567)
|
(486)
|
(613)
|
(1 186)
|
(1 814)
|
(1 924)
|
(2 373)
|
(2 720)
|
(2 090)
|
(3 322)
|
(6 232)
|
(4 951)
|
(2 076)
|
(3 342)
|
(5 296)
|
(5 818)
|
(6 439)
|
(4 102)
|
(589)
|
(1 455)
|
(2 426)
|
(2 707)
|
(3 053)
|
(2 192)
|
(993)
|
(404)
|
(1 567)
|
(2 879)
|
(3 526)
|
(4 090)
|
(4 242)
|
(4 264)
|
(4 147)
|
(3 720)
|
(4 991)
|
(8 144)
|
(8 258)
|
(6 179)
|
(5 614)
|
(4 730)
|
(3 832)
|
|
Income from Continuing Operations |
1 527
|
2 495
|
3 165
|
3 805
|
5 498
|
7 203
|
7 867
|
7 300
|
7 746
|
11 673
|
12 764
|
8 615
|
5 784
|
8 944
|
15 195
|
16 924
|
6 775
|
4 799
|
(3 020)
|
(7 427)
|
1 079
|
3 679
|
6 499
|
3 013
|
(1 719)
|
(777)
|
4 776
|
6 322
|
9 290
|
10 502
|
13 925
|
12 357
|
6 972
|
7 492
|
10 400
|
20 017
|
22 575
|
18 920
|
13 048
|
8 547
|
9 953
|
|
Income to Minority Interest |
(19)
|
(17)
|
53
|
(33)
|
(283)
|
(357)
|
(429)
|
(405)
|
(434)
|
(663)
|
(1 310)
|
(1 139)
|
(463)
|
(690)
|
(860)
|
(918)
|
(939)
|
(659)
|
(1)
|
245
|
2 586
|
2 668
|
28
|
(82)
|
853
|
818
|
(159)
|
(113)
|
(89)
|
(226)
|
(287)
|
1 031
|
1 038
|
(296)
|
(631)
|
(1 251)
|
(1 481)
|
(1 231)
|
(656)
|
19
|
105
|
|
Net Income (Common) |
1 508
N/A
|
2 478
+64%
|
3 218
+30%
|
3 772
+17%
|
5 215
+38%
|
6 846
+31%
|
7 438
+9%
|
6 895
-7%
|
7 312
+6%
|
11 010
+51%
|
10 627
-3%
|
6 127
-42%
|
4 872
-20%
|
8 266
+70%
|
14 238
+72%
|
15 980
+12%
|
5 826
-64%
|
4 120
-29%
|
(3 028)
N/A
|
(7 189)
-137%
|
3 665
N/A
|
6 347
+73%
|
6 527
+3%
|
2 931
-55%
|
(866)
N/A
|
41
N/A
|
4 617
+11 161%
|
6 209
+34%
|
8 762
+41%
|
9 837
+12%
|
13 638
+39%
|
13 388
-2%
|
8 010
-40%
|
7 196
-10%
|
9 769
+36%
|
18 766
+92%
|
21 094
+12%
|
17 689
-16%
|
12 392
-30%
|
8 566
-31%
|
10 058
+17%
|
|
EPS (Diluted) |
0.9
N/A
|
1.49
+66%
|
1.93
+30%
|
2.26
+17%
|
3.15
+39%
|
4.17
+32%
|
4.63
+11%
|
4.38
-5%
|
4.7
+7%
|
7.01
+49%
|
6.76
-4%
|
3.9
-42%
|
2.47
-37%
|
4.19
+70%
|
7.2
+72%
|
8.14
+13%
|
3.07
-62%
|
2.21
-28%
|
-1.66
N/A
|
-3.89
-134%
|
1.98
N/A
|
3.42
+73%
|
3.51
+3%
|
1.57
-55%
|
-0.47
N/A
|
0.03
N/A
|
2.55
+8 400%
|
3.43
+35%
|
4.86
+42%
|
5.61
+15%
|
7.88
+40%
|
8.12
+3%
|
4.88
-40%
|
4.41
-10%
|
6
+36%
|
11.52
+92%
|
12.95
+12%
|
10.86
-16%
|
7.6
-30%
|
5.25
-31%
|
6.16
+17%
|